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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹7.1 LAccepted-AOC VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | 1st | Accepted-AOC 1st lowest | |
| 2 | 2nd₹7.1 L+₹4,340 (0.61%)Rejected-Finance PLOT NO 117 UTTAM NAGAR NEAR AADHAR HOSPITAL TOSHAM ROAD HISAR 125001 | HISAR | HARYANA | 125001 | 2nd | Rejected-Finance 2nd lowest | |
| 3 | Not Admitted-Fee/PreQual/Technical VILLAGE DHAND KAITHAL 136020 R24 | KAITHAL | KAITHAL | HARYANA | 136020 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.2 L
EMD Value
₹14,500
Closing Date
31 Mar 2023, 3:00 pmClosed
Vijay Nehra
Division Rohtak Electrical
Pdg. High Mast Lighting Installation in Purchase Centre at Dhankheri (MC Uchana)
2023_HBC_266174_1
202321494E2A 9902 4F27 8A3B DB5278594EFA1954HSA
Open Tender
Electrical Works
Works
60 days
DHAN KHERI
3 documents required · 3 mandatory
₹1,000
₹14,500
Yes
10 Apr 2023
16 Mar 2023
31 Mar 2023
16 Mar 2023
31 Mar 2023
16 Mar 2023
eProcurement System Government of Haryana Created By: VIJAY NEHRA Created Date/Time: 08-Apr-2023 02:43 PM Tender Title: Pdg. High Mast Lighting Installation in Purchase Centre at Dhankheri (MC Uchana) Tender ID: 2023_HBC_266174_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Rohtak
Name of work: Pdg. High Mast Lighting Installation in Purchase Centre at Dhankheri (MC Uchana)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHEERAJ ENTERPRISES(GSTN-06AAKFD3784C1ZI) 723339.00 -2.10 708148.88 Seven Lakh Eight Thousand One Hundred and Fourty Eight
2.00 Rajesh Electric Works(GSTN-06AALPF8881H1ZC) 723339.00 -1.50 712488.92 Seven Lakh Tweleve Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: DHEERAJ ENTERPRISES(708148.88)
BOQ Summary Details Tender Title: Pdg. High Mast Lighting Installation in Purchase Centre at Dhankheri (MC Uchana) Tender ID: 2023_HBC_266174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHEERAJ ENTERPRISES 708148.88 L1
2 Rajesh Electric Works 712488.92 L2
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